| 01/04/2007 |
$986 |
Park Bank |
Credit card payments |
| 01/04/2007 |
$5,763 |
Park Bank |
Credit card payments |
| 01/04/2007 |
$237 |
Verizon Wireless |
Administrative |
| 01/02/2007 |
$583 |
Greenway Office Center LLC |
Administrative |
| 01/02/2007 |
$500 |
Landmark Building |
Administrative |
| 01/02/2007 |
$19,719 |
Mal Warwick and Associates |
Political services |
| 01/02/2007 |
$1,479 |
Potomac Development, Corp |
Administrative |
| 01/02/2007 |
$1,051 |
Weber Printing Co. |
Administrative |
| 01/02/2007 |
$1,272 |
WPS Health Insurance |
Administrative |
| 12/20/2006 |
$29 |
Staples |
Administrative |
| 12/17/2006 |
$500 |
Lyris Technologies |
Administrative |
| 11/14/2006 |
$260 |
Lebanese Taverna |
Entertainment, events, or travel |
| 11/13/2006 |
$500 |
Lyris Technologies |
Administrative |
| 11/11/2006 |
$724 |
Comfort Inn & Suites |
Entertainment, events, or travel |
| 11/02/2006 |
$540 |
United Airlines |
Entertainment, events, or travel |
| 10/19/2006 |
$1,850 |
Paypal |
Credit card payments |
| 10/17/2006 |
$336 |
Southwest Airlines |
Entertainment, events, or travel |
| 10/16/2006 |
$547 |
Hyatt Regency |
Entertainment, events, or travel |